Staff Accountant

Responsibilities

• Perform monthly account reconciliations for moderately complex accounts.
• Analyze general ledger fluctuations and research discrepancies.
• Play a major role in monthly close processes including the preparation of journal entries and related audit trail support.
• Track the compilation of project costs into fixed asset accounts.
• Utilize fixed asset software to calculate depreciation for all fixed assets.
• Review, update and reconcile the detailed schedule of fixed assets and accumulated depreciation using the fixed asset database and prepare accompanying journal entries.
• Communicate with cross-functional teams regarding the retirement and disposal of fixed assets, remove fixed assets and accumulated depreciation from the balance sheet and calculate any applicable gains/losses.
• Prepare audit schedules relating to fixed assets and depreciation for auditors and assist in their inquiries.
• Support the manager on special projects and lead less complex projects as needed.

Qualifications

• Preferred degree in accounting and one to two years of experience.
• Functional knowledge of Excel.
• Ability to work independently (with minimal supervision) to ensure timely and accurate completion of projects.
• Strong verbal and written communication skills.
• Strong planning, organizational, detail-oriented and problem solving skills.
• Interest in using innovative AI technology, including Harvey and Copilot, to support efficient high-impact work.

Pay

Competitive salary commensurate with experience.

Schedule

Hybrid remote option available.